Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 738,611 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 197,890 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/21 | Expenditures | 97,110 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/27 | Expenditures | 74,640 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/28 | Expenditures | 74,005 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/29 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:24 AM. |